[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234207.142024-02-0471511Actual
153070.002022-06-067165Budget
399431.002022-08-067146Actual
100750.002022-05-067128Budget
1513655.632023-06-067128Actual
1841119.912023-09-0671611Actual
3782411.402025-03-0671211Actual
251036.002022-07-077164Actual
2455110.002022-07-077114Budget
15108108.662023-06-067118Actual
722170.002022-11-067116Budget
120228.002022-06-067163Actual
182976.082023-09-0671211Actual
2141225.232023-12-0771411Actual
226970.002022-07-077113Budget
2475088.002024-04-057114Actual
1894629.002023-10-067146Actual
932480.002023-01-047115Budget
905750.002023-01-047163Budget
1011580.002023-02-047113Budget
970623.002023-01-047166Actual
700180.002022-11-067164Budget
731880.002022-11-067136Budget
73436.002022-05-067166Actual
12030100.002023-03-067117Budget
34253126.842024-12-067128Actual
2572389.002024-05-057163Actual
536142.002022-09-067167Actual
195316.082023-10-0671612Actual
2987417.782024-08-0571211Actual
1109250.002023-02-047128Budget
385160.002022-08-067116Budget
30256150.002024-09-057113Actual
681550.002022-11-067163Budget
601742.002022-10-067165Actual
424070.002022-08-067167Budget
152566.082023-06-0671211Actual
3687412.462025-02-0471212Actual
34344109.272024-12-0671111Actual
35757111.402025-01-0471612Actual
1049580.002023-02-047165Budget
793550.002022-12-077163Budget
595890.002022-10-067115Budget
11419128.002023-03-067114Actual
232750.002022-07-077163Budget
3457328.422024-12-0671212Actual
1504978.002023-06-067167Actual
1932914.592023-10-0671311Actual
2073883.002023-12-077114Actual
2726954.002024-06-057166Actual
2434111.402024-03-0571211Actual
1274880.002023-04-067165Budget
165930.002022-06-067126Budget
240615.002022-07-077173Actual
2071023.002023-12-077173Actual
35249.002022-08-067173Actual
3215227.362024-10-0571311Actual
1287618.002023-04-067126Actual
442650.002022-08-067168Budget
1109348.052023-02-047128Actual
2786046.872024-06-0571113Actual
779640.002022-11-067168Budget
12688100.002023-04-067115Budget
2723721.002024-06-057156Actual
34132221.002024-12-067117Actual
164663.952023-07-0771612Actual
965240.002023-01-047156Budget
634760.002022-10-067166Budget
3223865.652024-10-0571611Actual
1693722.002023-08-067156Actual
1170068.002023-03-067116Actual
1104490.002023-02-047118Budget
3805789.062025-03-0671612Actual
667549.572022-10-067168Actual
708170.002022-11-067115Actual
19589195.002023-11-067113Actual
28479176.002024-07-067117Actual
3327622.042024-11-0571311Actual
1921549.572023-10-067168Actual
2035713.532023-11-0671311Actual
3401740.002024-12-067146Actual
675639.002022-11-067113Actual
3354281.962024-11-0571213Actual
1635025.232023-07-0771611Actual
3168870.002024-10-057116Actual
239338.002024-03-057126Actual
1184440.002023-03-067146Actual
3357381.962024-11-0571613Actual
2410293.002024-03-057117Actual
73550.002022-05-067166Budget
2192439.002024-01-047116Actual
3209769.912024-10-0571111Actual
924272.002023-01-047164Actual
232635.002022-07-077163Actual
2030239.062023-11-0671111Actual
3056246.002024-09-057116Actual
29284114.002024-08-057164Actual
2236122.042024-01-0471211Actual
3744280.002025-03-067136Actual
214396.082023-12-0771511Actual
806280.002022-12-077114Budget
3008158.212024-08-0571612Actual
22121100.002024-01-047117Actual
2271699.002024-02-047114Actual
3856424.002025-04-067126Actual
2764917.782024-06-0571511Actual
1759085.002023-09-067163Actual
3200582.902024-10-057128Actual
2874753.952024-07-0671311Actual
1579833.002023-07-077116Actual
1297360.002023-04-067146Budget
389823.002022-08-067126Actual
4692120.002022-09-067114Actual
2715715.002024-06-057126Actual
251170.002022-07-077164Budget
185029.272023-09-0671612Actual
11418110.002023-03-067114Budget
27420220.782024-06-057118Actual
3664797.572025-02-0471111Actual
3631855.002025-02-047146Actual
28189122.002024-07-067115Actual
3233066.722024-10-0571612Actual
1552691.002023-07-077163Actual
3108752.892024-09-0571611Actual
3132492.482024-09-0571613Actual
569032.002022-10-067163Actual
1626311.402023-07-0771311Actual
958110.172022-05-067118Actual
3696546.872025-02-0471113Actual
173493.952023-08-0671511Actual
2445529.482024-03-0571611Actual
2304034.002024-02-047166Actual
1729522.042023-08-0671311Actual
1174930.002023-03-067126Actual
516630.002022-09-067156Budget
955839.002023-01-047136Actual
240730.002022-07-077173Budget
1049691.002023-02-047165Actual
35318101.002025-01-047167Actual
3439932.672024-12-0671311Actual
2431331.612024-03-0571111Actual
609932.002022-10-067116Actual
3029068.002024-09-057163Actual
793424.002022-12-077163Actual
3785151.822025-03-0671311Actual
1235972.002023-04-067113Actual
918480.002023-01-047114Budget
3811662.662025-03-0671113Actual
497560.002022-09-067116Budget
1321980.002023-04-067167Budget
1673796.002023-08-067115Actual
28011122.002024-07-067163Actual
29343106.002024-08-057115Actual
614718.002022-10-067126Actual
1227748.052023-03-067168Actual
1702793.002023-08-067117Actual
410160.002022-08-067166Budget
26200195.002024-05-057117Actual
2647122.042024-05-0571311Actual
352540.002022-08-067173Budget
3623760.002025-02-047116Actual
1282980.002023-04-067116Budget
2649822.042024-05-0571411Actual
2372076.002024-03-057114Actual
1688566.002023-08-067136Actual
1017232.002023-02-047163Actual
1434014.592023-05-0671611Actual
22214141.992024-01-047118Actual
886150.002022-12-077128Budget
245723.952024-03-0571612Actual
3573110.002022-08-067114Budget
91379.002023-01-047173Actual
23132104.002024-02-047167Actual
1082460.002023-02-047166Budget
2774166.722024-06-0571112Actual
13160104.002023-04-067117Actual
3141668.002024-10-057163Actual
170759.002022-06-067136Actual
27361101.002024-06-057167Actual
2780156.082024-06-0571612Actual
3466564.412024-12-0671113Actual
2263091.002024-02-047163Actual
27327132.002024-06-057117Actual
1025214.002023-02-047173Actual
399540.002022-08-067146Budget
1057780.002023-02-047116Budget
2083188.002023-12-077115Actual
2744895.022024-06-057128Actual
363235.002022-08-067164Actual
1805785.002023-09-067117Actual
256036.082024-04-0571612Actual
31595176.002024-10-057115Actual
1794222.002023-09-067146Actual
3102745.442024-09-0571311Actual
511940.002022-09-067146Budget
58470.002022-05-067136Budget
1156072.002023-03-067115Actual
4693110.002022-09-067114Budget
1815088.962023-09-067118Actual
31885198.002024-10-057117Actual
297750.002022-07-077166Budget
2992832.672024-08-0571411Actual
2721133.002024-06-057146Actual
29726205.632024-08-057118Actual
1726814.592023-08-0671211Actual
2466478.002024-04-057163Actual
144262.892023-05-0671212Actual
2600124.002024-05-057116Actual
1906185.002023-10-067117Actual
726840.002022-11-067126Budget
2540017.782024-04-0571311Actual
200070.002022-06-067167Budget
1147890.002023-03-067164Budget
3179528.002024-10-057156Actual
3153685.002024-10-057164Actual
26980114.002024-06-057164Actual
404113.002022-08-067156Actual
255721.822024-04-0571212Actual
5819110.002022-10-067114Budget
27977107.002024-07-067113Actual
33751140.002024-12-067114Actual
1129160.002023-03-067163Budget
1570579.002023-07-077115Actual
2525369.262024-04-057128Actual
1067376.002023-02-047136Actual
2186547.002024-01-047165Actual
2092344.002023-12-077116Actual
681440.002022-11-067163Actual
3351541.602024-11-0571113Actual
26263.002022-05-067164Actual
1129036.002023-03-067163Actual
2472218.002024-04-057173Actual
33009154.002024-11-057117Actual
114650.002022-06-067113Actual
1974154.002023-11-067164Actual
3117428.422024-09-0571212Actual
288019.272024-07-0671511Actual
3070144.002024-09-057166Actual
205032.892023-11-0671112Actual
2105925.002023-12-077166Actual
203308.212023-11-0671211Actual
2990139.062024-08-0571311Actual
1030071.002023-02-047114Actual
37584124.002025-03-067117Actual
36588123.812025-02-047168Actual
3847876.002025-04-067165Actual
1386533.002023-05-067136Actual
180114.002022-06-067156Actual

Generated 2025-06-05 14:29:57.323 UTC